

			Company registration number:16232059






		CLUB METROPOLITAN LTD

			FINANCIAL STATEMENTS

			FOR THE PERIOD ENDED 28 February 2026



CLUB METROPOLITAN LTD

BALANCE SHEET

AS AT 28 February 2026


		2026
	Notes	£	£

FIXED ASSETS
Intangible assets	3		1,600
Tangible assets	4		5,025

			6,625

CURRENT ASSETS
Debtors	5	10,827
Cash at bank and in hand		402

		11,229

CREDITORS
Amounts falling due within one year	6	(9,057)

NET CURRENT ASSETS			2,172

TOTAL ASSETS LESS
CURRENT LIABILITIES			8,797



NET ASSETS			8,797



CAPITAL AND RESERVES
Called-up equity share capital	7		100
Profit and loss account			8,697

SHAREHOLDERS FUNDS			8,797


For the period ending 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.


The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 2 November 2026 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Michael Jeffrey Cruttenden

2 November 2026
The annexed notes form part of these financial statements.



CLUB METROPOLITAN LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE PERIOD ENDED 28 FEBRUARY 2026

		Share	Share	P and L	Revaluation	Other	Total
		Capital	Premium	Account	reserve	reserves	equity
		£	£	£	£	£	£

	Changes in equity
	Share issue	100	0	0	0	0	100
	Total comprehensive income	0	0	8,697	0	0	8,697
	Balance at 28 February 2026	100	0	8,697	0	0	8,797

CLUB METROPOLITAN LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2026

Accounting policies

Statutory information

Club Metropolitan Ltd is a private company, limited by shares, registered in England and Wales. The presentation currency of the financial statements is the £ sterling.

Statement of compliance

These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Assets

Goodwill arising on business combinations is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful life. The period chosen for writing off goodwill is five years.

Employees

The average number of persons employed by the company (including directors) during the year was 2.



3.	Intangible fixed assets
		Goodwill	Total

	Cost
	Additions	2,000
	At end of period	2,000

	Amortisation
	Provided during the period	400
	At end of period	400

	Net Book Values
	At end of period	1,600



4.	Tangible fixed assets

		F and F	Total

	Cost
	Additions	6,000	6,000
	At end of period	6,000	6,000

	Depreciation
	Provided during the period	975	975
	At end of period	975	975

	Net Book Value
	At end of period	5,025	5,025



5.	Debtors
		2026
		£
	Due within one year
	Other Debtors	10,827

		10,827



6.	Creditors due within one year
		2026
		£

	Trade creditors	(11,870)
	Corporation Tax	955
	Other taxes and social security costs	2,578
	Other creditors	1,434
	Accruals and deferred income	15,960

		9,057


7.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2026
		£

	Ordinary shares of £1 each	100
	Total issued share capital	100